Billed Entity:
16021375
FRN:
1884676
Funding Year:
2009
470#:
197170000724242
471#:
688303
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,757.89
Last Date of Service:
 
Disbursed Amount:
$2,713.36
Payment Mode:
SPI
Remaining:
$44.53
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$255.36
$255.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,064.32
$3,064.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,064.32
$3,064.32
Discount Percent:
90
90
Requested Amount:
$2,757.89
$2,757.89